26208074-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-C1|10433908166|26208074
- Contract number
- 26208074
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26208074) was issued on February 3, 2026, by the State of Texas Health & Human Services Commission (HHSC) to Staples Contract & Commercial LLC for supplies to be delivered to the Kerrville State Hospital Warehouse in Kerrville, Texas. The purchasing agent is Carlos M Mojica of HHSC, with agency contact through the Warehouse Supervisor Keith Dowdy. The order references internal tracking number HHSTX-6-0000394551 and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order encompasses a single line item: 40 packs of Post-it Super Sticky Notes (4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack, MPN 6756SSUC) manufactured by 3M Corporation. The unit price is $7.05 per pack, with an extended price of $282.00 for the total order. The goods are ordered under Contract 615-C1, a term contract with Staples, with an agreed delivery timeframe of three days after order (ARO) and a scheduled delivery date of February 6, 2026.
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Text version
Purchase Order PO No. 26208074
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394551
Contractor Info Bill To Ship To Staples Contract & Commercial LLC 10433908166 500 Staples Drive Framingham, MA 01702
(888) 212-7219
San Antonio SH 6711 S. New Braunfels, Ste 100 San Antonio TX 78223
Kerrville SH Whse 721 Thompson Dr Kerrville, TX 78028
NOTE TO CONTRACTOR: PO#: HHSTX-6-0000394551
AGENCY CONTACT:
Whse Supvr Keith Dowdy Ph 830-258-5206 patrick.dowdy@hhs.texas.gov Reg Mgr Kris Viles
HHSC BUYER:
Carlos M Mojica, CTCD,CTCM Carlos.mojica01@hhs.texas.gov
DELIVERY:
Kerrville SH Whse 721 Thompson Dr Kerrville, Tx 78028
Invoice per 34 TAC §20.487, amended effective May 1, 2022
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Health & Human Services Commission - 529
Carlos-M Mojica carlos.mojica01@hhs.texas.gov (512) 705-1880
Purchase Order PO No. 26208074
Order Date: 2/3/2026
Internal Tracking No.: HHSTX-6-0000394551
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 586113 Post-it Super Sticky Notes, 4" x 4", Energy Boost Collection, Lined, 90 Sheet/Pad, 6 Pads/Pack (6756SSUC) Contract: 615-C1 Contract Type: Term Delivery ARO (days): 3 Delivery Date: 2/6/2026
MPN: 6756SSUC
M a n u fa c t u r e r N a m e : 3 M
CORPORATION
40 PACK 7.05 $282.00
Total $282.00
File details come from the government source that posted it. Updated .